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Dakota Gold DC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Dakota Gold in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Dakota Gold’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-061151
| Line item | Three Months Ended March 31, 2026 / $ | Three Months Ended March 31, 2025 / $ |
|---|---|---|
| Gain on sale of property and equipment | 11,629 | — |
| Interest income | 527,544 | 83,078 |
| Total other income | 523,613 | 74,581 |
| Loss before income taxes | (8,461,954) | (3,739,516) |
| Income tax expense | (487) | (6,027) |
| Net loss and comprehensive loss | (8,462,441) | (3,745,543) |
| Basic and diluted loss per share | (0.07) | (0.04) |
| Weighted average number of basic and diluted shares of common stock outstanding | 123,779,472 | 97,561,821 |
Cover / Front Matter
FAQ
- What is Dakota Gold's income tax?
- Dakota Gold (DC) reported income tax of $487 in Q1 2026.
- How has Dakota Gold's income tax changed year-over-year?
- Dakota Gold's income tax decreased by 91.9% year-over-year, from $6.03K to $487.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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